{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00265934","national_id":"00265934","name":"Hora Svaté Kateřiny","currency_code":"CZK","history_path":"/data/municipal-history/00265934.json"},"series":[{"year":2010,"revenue_approved":8860000.0,"revenue_adjusted":10054080.0,"revenue_actual":9789750.0,"expense_approved":8115000.0,"expense_adjusted":9309080.0,"expense_actual":8903010.0,"tax_revenue":4119710.0,"nontax_revenue":3131290.0,"capital_revenue":129190.0,"transfer_revenue":2409560.0,"current_expense":8771620.0,"capital_expense":131390.0,"budget_balance":886740.0,"cash_current":172580.0,"cash_previous":383590.0,"population_mid_year":438,"expense_per_capita":20326.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12476840.0,"revenue_adjusted":15176938.2,"revenue_actual":13706960.8,"expense_approved":12176840.0,"expense_adjusted":15416938.2,"expense_actual":14495250.6,"tax_revenue":4005747.08,"nontax_revenue":7663259.76,"capital_revenue":36590.0,"transfer_revenue":2001363.96,"current_expense":12376428.1,"capital_expense":2118822.5,"budget_balance":-788289.8,"cash_current":469248.98,"cash_previous":172605.74,"population_mid_year":437,"expense_per_capita":33169.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10517000.0,"revenue_adjusted":12975178.8,"revenue_actual":12957448.68,"expense_approved":8659000.0,"expense_adjusted":12484513.72,"expense_actual":12102872.33,"tax_revenue":4060624.02,"nontax_revenue":7463625.02,"capital_revenue":161740.0,"transfer_revenue":1271459.64,"current_expense":11062878.33,"capital_expense":1039994.0,"budget_balance":854576.35,"cash_current":426400.42,"cash_previous":469248.98,"population_mid_year":435,"expense_per_capita":27822.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10079776.0,"revenue_adjusted":14905292.29,"revenue_actual":15219708.85,"expense_approved":9051971.0,"expense_adjusted":14881588.39,"expense_actual":14595306.51,"tax_revenue":6120999.8,"nontax_revenue":6586985.76,"capital_revenue":238060.0,"transfer_revenue":2273663.29,"current_expense":12113262.9,"capital_expense":2482043.61,"budget_balance":624402.34,"cash_current":485879.32,"cash_previous":426400.42,"population_mid_year":427,"expense_per_capita":34181.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11183396.0,"revenue_adjusted":14955246.0,"revenue_actual":16655909.55,"expense_approved":10843396.0,"expense_adjusted":15514879.31,"expense_actual":15785885.43,"tax_revenue":6489358.55,"nontax_revenue":5822931.0,"capital_revenue":2829206.0,"transfer_revenue":1514414.0,"current_expense":10889975.47,"capital_expense":4895909.96,"budget_balance":870024.12,"cash_current":1534009.47,"cash_previous":485879.32,"population_mid_year":442,"expense_per_capita":35714.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9071276.0,"revenue_adjusted":13274673.39,"revenue_actual":13316580.86,"expense_approved":8688412.95,"expense_adjusted":14588638.39,"expense_actual":14243324.64,"tax_revenue":6282732.64,"nontax_revenue":3064277.58,"capital_revenue":286335.0,"transfer_revenue":3683235.64,"current_expense":10105840.64,"capital_expense":4137484.0,"budget_balance":-926743.78,"cash_current":960309.53,"cash_previous":1534009.47,"population_mid_year":450,"expense_per_capita":31651.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9314588.0,"revenue_adjusted":11415995.83,"revenue_actual":11550318.91,"expense_approved":8760588.0,"expense_adjusted":11112338.83,"expense_actual":10281557.28,"tax_revenue":6866378.06,"nontax_revenue":3029338.32,"capital_revenue":24000.0,"transfer_revenue":1630602.53,"current_expense":9683892.28,"capital_expense":597665.0,"budget_balance":1268761.63,"cash_current":777252.33,"cash_previous":960309.53,"population_mid_year":448,"expense_per_capita":22949.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15635534.0,"revenue_adjusted":19072541.34,"revenue_actual":17426619.04,"expense_approved":15635534.0,"expense_adjusted":19014691.34,"expense_actual":17126754.61,"tax_revenue":7379536.68,"nontax_revenue":4049949.16,"capital_revenue":16290.0,"transfer_revenue":5980843.2,"current_expense":11246274.61,"capital_expense":5880480.0,"budget_balance":299864.43,"cash_current":993291.8,"cash_previous":777252.33,"population_mid_year":450,"expense_per_capita":38059.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14895004.0,"revenue_adjusted":17186439.85,"revenue_actual":17612227.98,"expense_approved":9960128.0,"expense_adjusted":12669318.65,"expense_actual":11579629.48,"tax_revenue":8538010.91,"nontax_revenue":7677821.69,"capital_revenue":142122.0,"transfer_revenue":1254273.38,"current_expense":11040055.48,"capital_expense":539574.0,"budget_balance":6032598.5,"cash_current":6153621.94,"cash_previous":993291.8,"population_mid_year":451,"expense_per_capita":25675.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15765400.0,"revenue_adjusted":20334914.02,"revenue_actual":21191145.11,"expense_approved":12635587.35,"expense_adjusted":15879784.35,"expense_actual":13586519.48,"tax_revenue":11028191.63,"nontax_revenue":7734300.0,"capital_revenue":309934.28,"transfer_revenue":2118719.2,"current_expense":13259530.48,"capital_expense":326989.0,"budget_balance":7604625.63,"cash_current":13260133.86,"cash_previous":6153621.94,"population_mid_year":445,"expense_per_capita":30531.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16114500.0,"revenue_adjusted":19598338.5,"revenue_actual":19270252.2,"expense_approved":17235123.25,"expense_adjusted":19563512.0,"expense_actual":14656807.88,"tax_revenue":9497597.34,"nontax_revenue":6991399.86,"capital_revenue":1471100.0,"transfer_revenue":1310155.0,"current_expense":11887296.6,"capital_expense":2769511.28,"budget_balance":4613444.32,"cash_current":17862306.02,"cash_previous":13260133.86,"population_mid_year":444,"expense_per_capita":33010.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15044200.0,"revenue_adjusted":19270125.7,"revenue_actual":19337620.75,"expense_approved":14207446.5,"expense_adjusted":18594363.5,"expense_actual":16416985.98,"tax_revenue":10212905.91,"nontax_revenue":7068254.04,"capital_revenue":129000.0,"transfer_revenue":1927460.8,"current_expense":13908313.24,"capital_expense":2508672.74,"budget_balance":2920634.77,"cash_current":20020616.96,"cash_previous":17862306.02,"population_mid_year":439,"expense_per_capita":37396.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17751000.0,"revenue_adjusted":20281870.04,"revenue_actual":20016955.98,"expense_approved":24751000.0,"expense_adjusted":25433153.0,"expense_actual":21185278.95,"tax_revenue":11605867.63,"nontax_revenue":7345314.58,"capital_revenue":123800.0,"transfer_revenue":941973.77,"current_expense":16613986.28,"capital_expense":4571292.67,"budget_balance":-1168322.97,"cash_current":19715326.91,"cash_previous":20020616.96,"population_mid_year":450,"expense_per_capita":47078.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16030903.0,"revenue_adjusted":19344511.67,"revenue_actual":19572300.28,"expense_approved":23043118.0,"expense_adjusted":24239260.0,"expense_actual":16843124.72,"tax_revenue":13113643.35,"nontax_revenue":2747879.95,"capital_revenue":900264.16,"transfer_revenue":2810512.82,"current_expense":15951690.72,"capital_expense":891434.0,"budget_balance":2729175.56,"cash_current":22079960.54,"cash_previous":19715326.91,"population_mid_year":463,"expense_per_capita":36378.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17470035.0,"revenue_adjusted":20514506.0,"revenue_actual":21612790.53,"expense_approved":20588204.0,"expense_adjusted":24513116.0,"expense_actual":22925058.6,"tax_revenue":13181036.27,"nontax_revenue":3510495.17,"capital_revenue":49151.0,"transfer_revenue":4872108.09,"current_expense":19076988.62,"capital_expense":3848069.98,"budget_balance":-1312268.07,"cash_current":20853166.04,"cash_previous":22079960.54,"population_mid_year":470,"expense_per_capita":48776.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19255797.0,"revenue_adjusted":25100444.4,"revenue_actual":21448705.97,"expense_approved":18771101.0,"expense_adjusted":28911234.86,"expense_actual":25271491.54,"tax_revenue":14195155.33,"nontax_revenue":4103218.56,"capital_revenue":24263.0,"transfer_revenue":3126069.08,"current_expense":18133982.95,"capital_expense":7137508.59,"budget_balance":-3822785.57,"cash_current":17366860.72,"cash_previous":20853166.04,"population_mid_year":475,"expense_per_capita":53203.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}